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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYEE VOIANCE LANGUAGE SERVICES LLC
PAYMENT REQUEST PRM 9100 17083132337

Total:$564.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 17082315257 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 123 09/01/2017 Paid $22.66
DO 9100 17082315257 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 122 09/01/2017 Paid $130.24
DO 9100 17082315257 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 113 09/01/2017 Paid $16.96
DO 9100 17082315257 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 09/01/2017 Paid $127.30
DO 9100 17082315257 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 112 09/01/2017 Paid $97.44
DO 9100 17082315257 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 09/01/2017 Paid $170.14
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